[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-046046Budget
57558080.002022-10-036073Actual
3719384456.002025-03-036014Actual
3060925768.002024-09-026036Actual
1500777500.002023-06-036017Actual
1608082361.712023-07-046018Actual
46298640.002022-09-036073Actual
2654913994.642024-05-0260611Actual
383522464.002022-08-036016Actual
271319292.002022-07-046016Actual
2915548300.002024-08-026063Actual
38849600.002022-08-036026Budget
1320232844.002023-04-036067Actual
281024180.002022-07-046036Actual
1065928500.002023-02-016036Budget
277614943.402024-06-0260212Actual
184933741.252023-09-0360612Actual
94937878.002023-01-016026Actual
865734880.002022-12-046017Actual
2871210879.692024-07-0360211Actual
3137475141.002024-10-026013Actual
1672946868.002023-08-036015Actual
3178713460.002024-10-026056Actual
2400514165.002024-03-026056Actual
712228560.002022-11-036065Actual
2506522856.002024-04-026066Actual
2753233666.282024-06-0260111Actual
1516047568.632023-06-036068Actual
357179788.182025-01-0160212Actual
3477374382.002025-01-016013Actual
215232316.762023-12-0460112Actual
1400162790.002023-05-036017Actual
158174922.002023-07-046026Actual
2856498274.122024-07-036018Actual
3778830841.762025-03-0360111Actual
2832927769.002024-07-036036Actual
467750880.002022-09-036014Actual
94348000.462022-05-036018Actual
172606108.322023-08-0360211Actual
3459741498.342024-12-0360612Actual
1273125392.002023-04-036065Actual
85188700.002022-12-046056Budget
857418018.002022-12-046066Actual
397914352.002022-08-036046Actual
257629440.002022-07-046015Actual
745115132.002022-11-036066Actual
1481022604.002023-06-036016Actual
2483441576.002024-04-026015Actual
3383663176.002024-12-036015Actual
3104619658.572024-09-0260411Actual
3804841106.842025-03-0360612Actual
660117900.002022-10-036028Budget
148379142.002023-06-036026Actual
3406520066.002024-12-036066Actual
3433639315.322024-12-0360111Actual
2726019977.002024-06-026066Actual
3471430343.922024-12-0360613Actual
1475036239.002023-06-036065Actual
1804965780.002023-09-036017Actual
3498666447.002025-01-016015Actual
17867878.002022-06-036056Actual
351068413.002025-01-016026Actual
753438000.002022-11-036017Actual
2731983674.002024-06-026017Actual
71717108.002022-05-036066Actual
5197800.002022-05-036026Actual
195223404.012023-10-0360612Actual
289134894.472024-07-0360212Actual
31969100504.472024-10-026018Actual
174331349.722023-08-0360112Actual
3728658995.002025-03-036015Actual
300405188.092024-08-0260212Actual
1864412916.002023-10-036073Actual
264369727.542024-05-0260211Actual
2082346644.002023-12-046015Actual
1409687254.222023-05-036018Actual
1504064584.002023-06-036067Actual
2176431717.002024-01-016064Actual
3574837191.882025-01-0160612Actual
3280428159.002024-11-026016Actual
3489383628.002025-01-016014Actual
169323000.002022-06-036036Budget
1758159202.002023-09-036063Actual
698428280.002022-11-036064Actual
1267343056.002023-04-036015Actual
1427313106.322023-05-0360311Actual
416734000.002022-08-036017Budget
2220673391.842024-01-016018Actual
1388319088.002023-05-036046Actual
266103971.052024-05-0260112Actual
2912271760.002024-08-026013Actual
1817038054.822023-09-036028Actual
217024000.012022-06-036068Actual
234123213.582024-02-0160511Actual
958914170.002023-01-016046Actual
1178232890.002023-03-036036Actual
1785324865.002023-09-036016Actual
2607416411.002024-05-026046Actual
2444618512.812024-03-0260611Actual
16437410.002022-06-036026Actual
142462959.322023-05-0360211Actual
192639240.002022-06-036017Actual
173918564.002022-06-036046Actual
3001225936.352024-08-0260112Actual
2097030742.002023-12-046036Actual
3465729698.302024-12-0360113Actual
585923280.002022-10-036064Actual
772116600.002022-11-036028Budget
3825642608.002025-04-036063Actual
145437080.002022-06-036015Actual
968918100.002023-01-016066Budget
2593144078.002024-05-026065Actual
561523100.002022-10-036013Actual
2785216141.902024-06-0260113Actual
842528300.002022-12-046036Budget
220200.002022-05-036013Budget
1042436800.002023-02-016015Actual
1982538033.002023-11-036065Actual
33131600.002022-05-036015Budget
298666947.702024-08-0260211Actual
706731000.002022-11-036015Budget
2474257722.002024-04-026014Actual
3899413895.702025-04-0360311Actual
2492720344.002024-04-026016Actual
2989325192.722024-08-0260311Actual
1696024413.002023-08-036066Actual
2409476783.002024-03-026017Actual
255942342.292024-04-0260612Actual
3846953820.002025-04-036065Actual
777816546.842022-11-036068Actual
1193120302.002023-03-036066Actual
995916600.002023-01-016028Budget
2610010388.002024-05-026056Actual
1891224865.002023-10-036036Actual
1569742383.002023-07-046015Actual
440829697.092022-08-036068Actual
287933627.422024-07-0360511Actual
2995222215.002024-08-0260611Actual
2965856856.002024-08-026067Actual
2521796677.122024-04-026018Actual
2061082524.002023-12-046013Actual
96378700.002023-01-016056Budget
2421446209.522024-03-026028Actual
1557619734.002023-07-046073Actual
2043511579.702023-11-0360611Actual
3586629698.302025-01-0160613Actual
2438713106.322024-03-0260411Actual
342813500.002022-08-036063Budget
1958187009.002023-11-036013Actual
824527440.002022-12-046065Actual
3421783358.692024-12-036018Actual
1996618812.002023-11-036046Actual
3554419085.162025-01-0160311Actual
253929447.742024-04-0260311Actual
36519100504.472025-02-016018Actual
26287123042.772024-05-026018Actual
2140413614.842023-12-0460411Actual
106109508.002023-02-016026Actual
3232132298.172024-10-0260612Actual
481929000.002022-09-036015Budget
837510100.002022-12-046026Budget
2924281144.002024-08-026014Actual
3149488274.002024-10-026014Actual
1491713689.002023-06-036056Actual
2238013742.502024-01-0160311Actual
1065829601.002023-02-016036Actual
1390915070.002023-05-036056Actual
283016659.002024-07-036026Actual
3015930989.552024-08-0260213Actual
323215600.002022-07-046028Budget
5814300.002022-05-036063Budget
2533723379.922024-04-0260111Actual
487728800.002022-09-036065Budget
3902121299.032025-04-0360411Actual
343648398.792024-12-0360211Actual
2634658350.652024-05-026068Actual
3636721429.002025-02-016066Actual
1970059471.002023-11-036014Actual
767330900.002022-11-036018Budget
243609639.242024-03-0260311Actual
388310712.002022-08-036026Actual
3386848438.002024-12-036065Actual
211415600.002022-06-036028Budget
2403521901.002024-03-026066Actual
317076517.002024-10-026026Actual
2498229009.002024-04-026036Actual
309927940.272024-09-0260211Actual
122080.002022-05-036013Actual
408417400.002022-08-036066Budget
3914024712.922025-04-0360112Actual
2344320993.702024-02-0160611Actual
3107824313.982024-09-0260611Actual
3238124696.452024-10-0260113Actual
3353429375.482024-11-0260213Actual
6629984.002022-05-036056Actual
3291111264.002024-11-026056Actual
2191621022.002024-01-016016Actual
3689730830.062025-02-0160612Actual
430636400.002022-08-036018Budget
1934810021.162023-10-0360411Actual
211322789.382022-06-036028Actual
3580816948.942025-01-0160113Actual
647129400.002022-10-036067Actual
3427644745.852024-12-036068Actual
679815680.002022-11-036063Actual
3834381282.002025-04-036014Actual
51509700.002022-09-036056Budget
454813500.002022-09-036063Budget
1628213232.922023-07-0460411Actual
3131529698.302024-09-0260613Actual
1070520930.002023-02-016046Actual
1333326763.702023-04-036028Actual
1339019100.002023-04-036068Budget
1306120600.002023-04-036066Budget
243942680.002022-07-046014Actual
154253512.532023-06-0360612Actual
1598776783.002023-07-046017Actual
328715700.002022-07-046068Budget
3066113637.002024-09-026056Actual
164281349.722023-07-0460212Actual
837610088.002022-12-046026Actual
1207231556.002023-03-036067Actual
3265153544.002024-11-026064Actual
19040900.002022-05-036014Budget

Generated 2025-06-02 13:59:17.510 UTC